क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KUSO(Self) CH-11-011-067-001/21-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
2
| LEBO(Brother) CH-11-011-067-001/21-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
3
| LAKHMI(Daughter-in-Law) CH-11-011-067-001/21-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
4
| KANTI(Wife) CH-11-011-067-001/21-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
5
| SIVRAM(Self) CH-11-011-067-001/202-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SME JAGDALPUR | SBIN0012276 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
6
| LAKHPATI(Self) CH-11-011-067-001/192-A | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
7
| SANTOSHI CH-11-011-067-001/127 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
8
| गंगाय CH-11-011-067-001/100 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
9
| basmati kashyap(Wife) CH-11-011-067-001/240 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
10
| लखी CH-11-011-067-001/100 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL014274
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |